Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBAIR, MEREDITH |
WD-11289 |
2 |
32.52 |
4190********3742 |
005688 |
11/16/14 |
| ANDERSON, ERIC |
WD-10475 |
2 |
54.21 |
4479********1898 |
016357 |
11/16/14 |
| ANDERSON, KARRI |
WD-10513 |
2 |
32.52 |
4725********9479 |
002749 |
11/16/14 |
| BEHRENS, ELLIE |
WD-11482 |
2 |
43.37 |
5108********9994 |
081933 |
11/16/14 |
| BLANCHARD, DAWN |
WD-11121 |
2 |
43.37 |
5460********1078 |
718129 |
11/16/14 |
| BOOK, SARAH |
WD-10785 |
2 |
32.52 |
5216********2411 |
200334 |
11/16/14 |
| BRAND, THOMAS |
WD-10895 |
2 |
54.21 |
5459********7196 |
081932 |
11/16/14 |
| BRIDGES, TODD |
WD-10683 |
2 |
54.21 |
4412********0007 |
080087 |
11/16/14 |
| BRUSHWOOD, GREGORY |
WD-11411 |
2 |
43.37 |
4874********9949 |
100469 |
11/16/14 |
| BRYANT, TAYLOR |
WD-10688 |
2 |
54.21 |
4127********0350 |
009413 |
11/16/14 |
| BURDICK, KATHERINE |
WD-10766 |
2 |
54.21 |
4802********0975 |
001198 |
11/16/14 |
| BURNEY, HENRY |
WD-10080 |
2 |
32.52 |
4366********0831 |
007369 |
11/16/14 |
| CARPENTERI, MICEHLLE |
WD-10976 |
2 |
54.21 |
4147********9500 |
07980C |
11/16/14 |
| CHESNUT, MELISSA |
WD-10715 |
2 |
32.52 |
5516********2670 |
009420 |
11/16/14 |
| CLARK, ROBERT |
WD-11282 |
2 |
43.37 |
4412********1817 |
079739 |
11/16/14 |
| CLINE, STEPHANIE |
WD-11188 |
2 |
43.37 |
4266********2715 |
07985B |
11/16/14 |
| CLOUD, MARCIE |
WD-11384 |
2 |
32.52 |
4744********4384 |
171095 |
11/16/14 |
| COLE, JAMAL |
WD-10477 |
2 |
54.21 |
5216********9758 |
200384 |
11/16/14 |
| COTTER, RACHEL |
WD-10762 |
2 |
32.52 |
3728*******1005 |
128826 |
11/16/14 |
| DOLDT, BRANDON |
WD-10153 |
2 |
32.52 |
5460********8024 |
718130 |
11/16/14 |
| DUKE, KRISTIN |
WD-11348 |
2 |
32.52 |
5460********9092 |
000005 |
11/16/14 |
| FLANAGAN, TEONILIA |
WD-10763 |
2 |
32.52 |
4308********7720 |
016058 |
11/16/14 |
| FRANCOIS, ROODY |
WD-11531 |
2 |
54.21 |
4432********4123 |
002115 |
11/16/14 |
| GETTY, KENNETH |
WD-11004 |
2 |
32.52 |
4250********8112 |
009439 |
11/16/14 |
| GODDARD, AMY |
WD-10678 |
2 |
32.52 |
4270********9035 |
741906 |
11/16/14 |
| GOEHRING, JESSICA |
WD-10690 |
2 |
86.75 |
5460********9641 |
718128 |
11/16/14 |
| GRIER, SCOTT |
WD-10414 |
2 |
32.52 |
4128********0689 |
14140B |
11/16/14 |
| GUMMELT, JESSICA |
WD-10888 |
2 |
32.52 |
4147********2400 |
07996D |
11/16/14 |
| HALEY, AMANDA |
WD-11125 |
2 |
32.52 |
5460********8574 |
000075 |
11/16/14 |
| HARDWICK, MIRANDA |
WD-10357 |
2 |
43.37 |
4250********7975 |
009445 |
11/16/14 |
| HARLOW, AMY |
WD-10797 |
2 |
43.37 |
4412********9325 |
080087 |
11/16/14 |
| HAWKINS, KIMBERLY |
WD-10776 |
2 |
43.37 |
4412********1771 |
079739 |
11/16/14 |
| HINCHEY, PAT |
WD-10686 |
2 |
54.21 |
4412********5649 |
079709 |
11/16/14 |
| JOYCE, SARAH |
WD-11301 |
2 |
54.21 |
4640********9656 |
07966B |
11/16/14 |
| KHAZRAEINAZMPOU, ZACK |
WD-11390 |
2 |
32.52 |
4147********2208 |
08008C |
11/16/14 |
| KIRBY, C.J |
WD-10645 |
2 |
43.37 |
5460********9583 |
000005 |
11/16/14 |
| KIRSCHNER, TELARA |
WD-10553 |
2 |
54.21 |
4036********5674 |
07967C |
11/16/14 |
| KRENZ, PENNY |
WD-11413 |
2 |
32.52 |
5332********1921 |
D58RZP |
11/16/14 |
| LEIGH, ADONIA |
WD-11506 |
2 |
43.37 |
4432********8250 |
017629 |
11/16/14 |
| LEWIS, JASON |
WD-11001 |
2 |
32.52 |
4432********0761 |
010987 |
11/16/14 |
| MARTINDELL, NICOLE |
WD-11526 |
2 |
32.52 |
4432********1847 |
008848 |
11/16/14 |
| MCELVAIN, CHAD |
WD-10868 |
2 |
54.21 |
4432********1246 |
017630 |
11/16/14 |
| MCMILLIN, HEATHER |
WD-10572 |
2 |
32.52 |
4246********0083 |
07965G |
11/16/14 |
| MEARS, ADRIANA |
WD-10870 |
2 |
32.52 |
4819********8569 |
009466 |
11/16/14 |
| ODELL, RICHARD |
WD-10815 |
2 |
54.21 |
4127********6810 |
009469 |
11/16/14 |
| OKAPAL, JUDI |
WD-11119 |
2 |
32.52 |
4412********7348 |
080087 |
11/16/14 |
| PALMER, JASON |
WD-11340 |
2 |
54.21 |
4127********7503 |
009471 |
11/16/14 |
| PARKS, ZACHERY |
WD-10876 |
2 |
32.52 |
5460********6739 |
000004 |
11/16/14 |
| PEARL, LACY |
WD-11480 |
2 |
32.52 |
4037********1085 |
806191 |
11/16/14 |
| PRUITT, JOHANNA |
WD-10595 |
2 |
43.37 |
5460********3706 |
000005 |
11/16/14 |
| REYNOLDS, KURTIS |
WD-11002 |
2 |
86.74 |
4524********3919 |
201881 |
11/16/14 |
| ROCKELMAN, JOAN |
WD-10246 |
2 |
54.21 |
6011********4094 |
01695B |
11/16/14 |
| SCAMURRA, JANE |
WD-11051 |
2 |
43.37 |
4412********0599 |
079817 |
11/16/14 |
| SCAMURRA, RONALD |
WD-10152 |
2 |
59.64 |
4412********7083 |
079697 |
11/16/14 |
| SCHNEIDER, FRED |
WD-10064 |
2 |
54.21 |
4147********6325 |
806191 |
11/16/14 |
| SCHWICHTENBERG, CHARLES |
WD-10097 |
2 |
54.21 |
4316********6446 |
07965B |
11/16/14 |
| SEEK, LISA |
WD-10148 |
2 |
37.95 |
4802********7161 |
005687 |
11/16/14 |
| SHARP, EMILY |
WD-10393 |
2 |
54.21 |
4412********8585 |
079697 |
11/16/14 |
| STICKLEY, NANCY |
WD-11286 |
2 |
43.37 |
4127********3917 |
009488 |
11/16/14 |
| THOMPSON, RICHARD |
WD-10071 |
2 |
54.21 |
5152********4586 |
000004 |
11/16/14 |
| TRIGGS, LORI |
WD-11298 |
2 |
54.21 |
4443********0560 |
081932 |
11/16/14 |
| TYLER, LAURA |
WD-10909 |
2 |
43.37 |
5460********0713 |
000004 |
11/16/14 |
| WATSON III, GLENN |
WD-10611 |
2 |
32.52 |
3751*******3450 |
511094 |
11/16/14 |
| WEAVER, JESSICA |
WD-11210 |
2 |
43.37 |
5239********8918 |
016791 |
11/16/14 |
| WILLIAMS, NATASHA |
WD-11109 |
2 |
43.37 |
4524********9619 |
201265 |
11/16/14 |
| WILLIAMSON, MELISSA |
WD-10351 |
2 |
32.52 |
4000********5750 |
498445 |
11/16/14 |
| WILLOUGHBY, MARCUS |
WD-10906 |
2 |
54.21 |
4412********0059 |
079922 |
11/16/14 |
| ZAHND, BETH |
WD-10901 |
2 |
32.52 |
4432********9498 |
024319 |
11/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.04 |
| 17 |
MasterCard |
737.24 |
| 48 |
Visa |
2124.96 |
| 1 |
Discover |
54.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2981.45 |